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Senior Manager Financial Planning & Analysis

  • Location:


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:


  • Contact:

    Michele Zappietro

  • Contact email:

  • Job ref:


  • Published:

    etwa 2 Monate her

  • Expiry date:


Senior Manager Financial Planning & Analysis (w/m/d)

Für unseren Kunden, ein weltweit führendes und produzierendes Unternehmen, suchen wir EXKLUSIV zum nächstmöglichen Zeitpunkt einen „Senior Manager Financial Planning & Analysis (w/m/d)" in der Direktvermittlung für den Standort im Raum Hanau. Das Unternehmen bietet eine spannende und abwechslungsreiche Aufgabe in einem dynamischen Team sowie vielfältige Karriere- und Aufstiegsmöglichkeiten. Erleben Sie die Vorteile eines internationalen Unternehmens, gepaart mit einem positiven Arbeitsklima.

Ihre Aufgabe:

  • Direct report to the Finance Director DCH and key position for the Executive Team in DCH as well as the wider group
  • Ensure monthly closing key analysis and reports
  • Coordinate and define forecasts and budget processes
  • Define key inputs and outputs for the corporate plan modelling
  • Capital investment analysis and structuring
  • Business performance analysis and proposals for KPIs as well as trends and enhancements
  • Cost controlling and cost accounting as well as smart pricing analysis
  • Ensure accuracy and completeness of data provided within the consolidation system

Ihre Qualifikation:

  • You have completed a degree in business administration from a university or a university of applied sciences
  • Several years experience within financial FP&A consulting in a manufacturing corporate
  • Also desirable but not essential is experience in Big_4 Transaction Services or Corporate Finance
  • You have a good understanding of IFRS & HGB and excellent IT skills particularly with regard to Excel and Power Point and you are experienced in project management

  • You feel comfortable in a global environment within a group where you can develop personally and professionally
  • You have considerable experience in an international environment with excellent communication as well as presentation skills in English and German
  • You have a proactive, strategic and analytical mind set, result-oriented, reliable, committed and challenging with strong problem-solving skills and a very good comprehension of complex issues

Sie haben Interesse an diesem Job?

Dann bewerben Sie sich bitte unter Angabe der Referenznummer 147638. Ihr zuständiger Ansprechpartner

bei Rückfragen zu dieser Vakanz:

Herr Michele Zappietro Tel.: +49 69 566 089-426


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